Invoice

From:

Level 1, 2 Heather Street
Parnell
Auckland

info@careeracademy.co.nz

Invoice Number INV-0126
Order Number 161104
Invoice Date 14/03/22
Total Due $454.25
Billing address
Anoushka Numans
Disc Golf Aotearoa
65 Church St
Onehunga 1061
Hrs/Qty Service Rate/Price Sub Total
1Certificate in Xero Payroll
SKU: ABKN3016
$395.00$395.00
Subtotal:$395.00
GST:$59.25
Payment method:Pay via Invoice or direct bank transfer
Total:$454.25